Discontinued Operations - Components of Results of Operations (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Feb. 03, 2018 |
Jan. 28, 2017 |
Jan. 30, 2016 |
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| Operating expenses: | |||
| Net income (loss) from discontinued operations | $ 87,689 | $ (53,670) | $ (72,959) |
| Discontinued Operations, Disposed of by Sale | |||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Net revenue | 94,137 | 115,437 | 123,332 |
| Cost of goods sold | 47,499 | 72,764 | 88,616 |
| Gross Profit | 46,638 | 42,673 | 34,716 |
| Operating expenses: | |||
| Research and development | 34,530 | 88,538 | 99,603 |
| Selling, general and administrative | 6,925 | 6,415 | 6,442 |
| Total operating expenses | 41,455 | 94,953 | 106,045 |
| Income (loss) from discontinued operations before income taxes | 5,183 | (52,280) | (71,329) |
| Gain from sale of discontinued operations | 88,406 | 0 | 0 |
| Provision for income taxes | 5,900 | 1,390 | 1,630 |
| Net income (loss) from discontinued operations | $ 87,689 | $ (53,670) | $ (72,959) |
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- Definition Disposal Group, Including Discontinued Operation, Costs and Expenses [Abstract] No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Research and Development No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Selling, General and Administrative Expense No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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